1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-04 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15615976 2024-04-04 2025-04-30 15615976 2025-04-30 15615976 2024-04-03 15615976 bus:Director1 2024-04-04 2025-04-30 15615976 core:WithinOneYear 2025-04-30 15615976 bus:Micro-entities 2024-04-04 2025-04-30 15615976 bus:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 15615976 bus:SmallCompaniesRegimeForAccounts 2024-04-04 2025-04-30 15615976 bus:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 15615976 bus:FullAccounts 2024-04-04 2025-04-30
COMPANY REGISTRATION NUMBER: 15615976
UK Sourcing Services Ltd
Filleted Unaudited Financial Statements
30 April 2025
UK Sourcing Services Ltd
Statement of Financial Position
30 April 2025
Period from
4 Apr 24 to
30 Apr 25
£
Fixed assets
3,000
-------
Current assets
28,745
Prepayments and accrued income
2,055
--------
30,800
Creditors: amounts falling due within one year
39,715
--------
Net current liabilities
8,915
-------
Total assets less current liabilities
( 5,915)
Accruals and deferred income
245
-------
(6,160)
-------
Capital and reserves
( 6,160)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 January 2026 , and are signed on behalf of the board by:
Mr I Gallacher
Director
Company registration number: 15615976
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Mill Lane, Alton, United Kingdom, GU34 2QG.